City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $747.81 | $0.00 | $747.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $747.82 | $0.00 | $747.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $758.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($12.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($745.95) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $810.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($12.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($797.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $711.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($24.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($711.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $711.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($711.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $653.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($861.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($653.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $797.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($797.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $697.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($697.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $697.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($697.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $689.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($689.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $701.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($148.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/12/2023 | INTEREST TO PRINCIPAL | $0.00 | $94.75 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($701.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $698.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($698.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $698.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($698.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $699.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($604.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/12/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($94.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $698.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($133.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($564.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $698.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/3/2023 | ADDED PAYMENT | $0.00 | ($698.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/3/2023 | ADDED INTEREST | $0.00 | ($153.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $698.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/31/2022 | ADDED PAYMENT | $0.00 | ($383.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 10/31/2022 | ADDED INTEREST | $0.00 | ($321.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 7/3/2023 | ADDED PAYMENT | $0.00 | ($314.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,094.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | ADDED PAYMENT | $0.00 | ($2,094.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,348.01) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,348.01 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $674.00 | $0.00 | $0.00 | 0 | $0.00 |